SOX ITGC Process Control Analyst

Location: On site / Bellville, Cape Town, South Africa
job type: Permanent / Full-time
Sector and subsector: Accounting & Finance | Shared Service
Salary: Negotiable salary

Role Overview

The SOX ITGC Process Control Analyst acts as a first-line support function enabling IT and business control owners to meet SOX IT General Controls (ITGC) and process control requirements.

Working closely with IT, Finance, Internal Audit, and business stakeholders, you will facilitate process walkthroughs, document processes, prepare and review audit evidence, and ensure controls are executed and documented to a high standard. The role plays a key part in maintaining an effective internal control environment while supporting continuous process improvement across enterprise systems and infrastructure.

Key Responsibilities

• Facilitate process walkthroughs and workshops with IT and business stakeh...